WQ0004075_Monitoring - 08-2016_20161020

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0004075 MONTH: August YEAR: 2016
FACILITY NAME: Pender Packing COUNTY: Pender
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetlgallon) x 12 (inches/foot)] /[Area Sprayed (acres) x 43,560 (square feetlacre)) OR
=Volume Applied (gallons) I [Area Sprayed (acres) x27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime Irrigated (minutes)160 (minutes/hour)] Monthly Loading (inches) =Sum of Dairy Loadings (inches)
12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
AVaMna Week! i nadinn rinahesl = rWnnthry t -ding (inches/month) / Number of days in the month (dayslmonth)1 x 7 (dayshveek)
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes:
No: x
Did Irrigation Occur On This Field:
Yes:
No:
FIELD NUMBER: west
AREA SPRAYED (acres): 0.45
COVERCROP:1 Tall Fescue
PERMITTED HOURLY RATE (inches): 0.2
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
storage
weather temperature Lagoon
code at application Precip"rta-tion Free -board
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated Loading
13
Maximum
Hourly
Loading
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated Loading
Maxlmum
Hourly
Loading
I°F) inches feet
gallons minutes
Inches
inches
gallons minutes
inches
inches
1
0 0
0 0.0
0.00
#DIV/0!
2
0 0
0 0.0
0.00
#DIV/0!
3
0 0
0 0.0
0.00
#DIV/0!
4
0 4.0833
0 0.0
0.00
#DIV/0!
5
0 0
0 0.0
0.00
#DIV/0!
6
0 0
0 0.0
0.00
#DIV/01
7
0 0
0 0.0
0.00
#DIV/0!
6
0 0
0 0.0
0.00
#DIV/0!
9
0 0
0 0.0
0.00
#DIV/0!
10
0 0
0 0.0
0.00
#DIV/0!
11
0 4.1667
0 0.0
0.00
#DIV/0!
12
0 0
0 0.0
0.00
#DIV/01
13
0 0
0 0.0
0.00
#DIV/0!
141
1 0 0
0 0.0
0.00
#DIV/0!
15
0 0
0 0.0
0.00
#DIV/0!
16
0 0
0 0.0
0.00
#DIV/0!
17
0 4.1667
0 0.0
0.00
#DIV/0!
16
0 0.00
0 0.0
0.00
#DIV/01
19
0 0
0 0.0
0.00
#DIV/0!
20
0 0
0 0.0
0.00
#DIV/0!
21
0 0
0 0.0
0.00
#DIV/0!
22
0 0
0 0.0
0.00
#DIV/0!
23
0 0
0 0.0
0.00
#DIV/0!
24
0 0
0 0.0
0.00
#DIV/0!
25
0 4.6667
0 0.0
0.00
#DIV/0!
26
0 0.00
0 0.0
0.00
#DIV/0!
27
0 0
0 0.0
0.00
#DIV/01
28
0 0
0 0.0
0.00
#DIV/0!
29
0 0
0 0.0
0.00
#DIV/0!
301
0 0
0 0.0
0.00
#DIV/0!
311
1 1 0 0
0 0.0
0.00
#DIV/0!
Total Gallons/Monthly Loading (inches)
0
0.00
0
0.00
12 Month Floating Tota[ (inches)l
1
7.17
Average Weekly Loading (Inches)
0
0
• Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC): J. Marty Fritz Phone: [phone]
ORC Certification Number: SI 995923 Check Box if ORC Has Changed:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
I-AIG14-AfU4 OF ktOXTOR I RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application ratedid not exceed the limit(s) specified in the permit.
Compliant (Y,N)s)
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach
additional sheets if necessary.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
®� G Danny Baker
(Signa7rPender
rmittee)* Date (Name of Signing Official -Please print or type)
Packing Company INC. President
(Permittee -Please print or type) (Position or Title)
`?10 � 15-4 11 1/31/2016
(Phone Number) (Permit Exp. Date)
LKS A, `iC zff��`�
(Permittee Addre )
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0004075 MONTH: August
FACILITY NAME: Pender Packing COUNTY:
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (incheslfool)] /!Area Sprayed (acres) x43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
YEAR:
Pender
Maximum Hourly Loading (inches) =Daily Loading (inches)/ [rime Irrigated (minutes) /60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Avera a Weekl Loadin inches = Monthl ading (inchesimonth) /Number of it in the month (days/month)] x 7 dayshveek)
2016
Did Irrigation Occur At This Facility:
Yes: No: X
Did Irrigation Occur On This Field:
Yes:
No: x
Did Irrigation Occur On This Field:
Yes:
No: x
FIELD NUMBER: Center
AREA SPRAYED (acres): 0.55
COVERCROP:1 Tall Fescue
PERMITTED HOURLY RATE inches): 0.2
FIELD NUMBER: east
AREA SPRAYED (acres): 0.45
COVER CROP: Tall Fescue
PERMITTED HOURLY RATE (inches): 0.2
D
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
13
PERMITTED YEARLY RATE (inches):
13
T Weather
E
Storae
Temperature Lagoon
Code` at application Precipita4ion Free -hoard
Volume Time
Applied Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(°F) inches feet
gallons minutes
Inches
inches
gallons
minutes
inches
inches
1
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/O!
2
0
0.00
#DIV/01
0
0.0
0.00
#DIV/0!
3
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/O!
4
4.0833
0
0.00
#DIV/01
0
0.0
0.00
#DIV/0!
5
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/O!
6
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/01
7
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
8
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/01
9
0
0.00
#DIV/O!
0
0.0
0.00
#DIV/0!
10
0
#DIV/0!
0
0.0
0.00
#DIV/0!
11
4.1667
0
#DIV/0!
0
0.0
0.00
#DIV/0!
12
0
kco.00
#DIV/0!
0
0.0
0.00
#DIV/0!
13
0
#DIV/0!
0
0.0
0.00
#DIV/O!
14
0
#DIV/0!
0
0.0
0.00
#DIV/0!
15
0
#DIV/0!
0
0.0
0.00
#DIV/0!
16
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
17
4.1667
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
18
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/01
19
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
20
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
21
0
0.00
#DIV/01
0
0.0
0.00
#DIV/O!
22
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
23
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
24
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
25
4.6667
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
26
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
27
0
0.00
#DIV/O!
0
0.0
0.00
#DIV/0!
28
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
29
0
0.00
#DIV/01
0
0.0
0.00
#DIV/0!
301
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/O!
311
1
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
Total Gallons/Monthly Loading (inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
7.17
'': "
7.17
Average Weekly Loading (inches)
0
-
0
" Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC): J. Marty Fritz Phone:
ORC Certification Number: SI 995923
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
910-319-0037
Check Box if ORC Has Changed:
GNATURE"OPRSPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Compliant (Y,N)
L _�
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach
additional sheets if necessary.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonment for knowing violations."
(Sig ure ermittee)* Date
Pender Packing Company INC.
(Permittee -Please print or type)
45 2 0 hhC / 1-_�3
(Permittee Ad ress)
Danny Baker
(Name of Signing Official -Please print or type)
President
(Position or Title)
I1Q. t.,1 S - 44 d, 1/31/2016
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).